Ms. Lillie White
13815 Delaney Road
Dale city, VA 22193
Current Inspector: Keesha M Minor (540) 340-2672
Complaint Related: No
Standard #: 22VAC40-111-730-D Description: Based on observation, the provider failed to ensure that medications for caregivers and household members are kept in a locked place using a safe locking method that prevents access by children. Evidence: Observed an Advil pill packet in the unlocked bathroom cabinet. Plan of Correction: Corrected at the time of the visit.
Standard #: 22VAC40-111-830-A Description: Based on review, the provider failed to ensure that emergency evacuation procedures are practiced monthly with all caregivers and children in care. Evidence: Reviewed the provider's emergency evacuation practice drill log and found that no emergency evacuation drill was conducted in August of 2018 or in January of 2019. Plan of Correction: Will practice monthly fire drills.
Standard #: 22VAC40-111-920 Description: Based on review, the provider failed to ensure that the menu for the current one week period was provided. Evidence: Reviewed the posted menu and found that it did not include meals and snacks for the current date of 5/23 nor the following day 5/24. Plan of Correction: Updated during the inspection visit.
Standard #: 22VAC40-111-60-A Description: Based on review, the provider failed to ensure that they maintained children's records with the required information. Evidence: Reviewed 5 children's records and found that 3 ( Child 1, 2 and 3) did not have documentation of parents' annual review and updated of children's records. Last documented updates for CH1 - 9/4/17, CH2 - 2/28/18 and CH3 - 2/28/18. Plan of Correction: Will have parents update and review at pick up today.
Standard #: 22VAC40-111-180-A Description: Based on review, the provider failed to ensure that they obtained for each caregiver and adult household member a current report of tuberculosis screening every two years from the date of the first screening or more frequently as recommended by a physician. Evidence: Reviewed 1 household member's records and found that the most recent tuberculosis screening was dated 2/3/17. Plan of Correction: Will make an appointment as soon as we are able.
A compliance history is in no way a rating for a facility.
The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.Virginia Quality is a voluntary quality rating and improvement system for early care and education facilities serving children ages birth through pre-K. Eligible child care facilities must be fully licensed, licensed exempt and a VDSS subsidy vendor, or a voluntary registered day home and a VDSS subsidy vendor. Only programs enrolled in Virginia Quality will display a rating. Virginia Quality contact information for your region is available at the following link Regional Contacts.